Form 990 for tax year 2024
Filed by ALLIANCE FOR TOMPOTIKA CONSERVATION.
Totals
- Total revenue
- $540,029
- Total expenses
- $437,182
- Contributions and grants received
- $535,136
- Grants paid
- $180,000
- Program service revenue
- $4,118
- Investment income
- $775
- Other revenue
- $0
- Total assets, end of year
- $277,539
- Total liabilities, end of year
- $2,717
- Net assets or fund balances, end of year
- $274,822
- Program services expenses (Part IX)
- $341,393
- Management and general expenses
- $69,895
- Fundraising expenses
- $25,894
- Program service expenses (Part III)
- $341,393
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$535,136
-
2a · Program service revenue: VISITOR FEES
total $3,368 · related or exempt $3,368
-
2b · Program service revenue: SPEAKING FEES
total $750 · related or exempt $750
-
3 · Investment income
total $775 · excluded $775
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $180,000 · program services $180,000
-
5 · Compensation of officers, directors and key employees
total $144,782 · program services $96,101 · management and general $38,886 · fundraising $9,795
-
8 · Pension plan contributions
total $12,707 · program services $11,196 · management and general $1,181 · fundraising $330
-
9 · Other employee benefits
total $27,810 · program services $20,698 · management and general $5,924 · fundraising $1,188
-
10 · Payroll taxes
total $12,305 · program services $8,122 · management and general $3,322 · fundraising $861
-
11c · Fees: accounting
total $2,408 · management and general $2,408
-
11e · Fees: professional fundraising services
total $11,290 · fundraising $11,290
-
11g · Fees: other
total $500 · program services $500
-
12 · Advertising and promotion
total $1,267 · fundraising $1,267
-
13 · Office expenses
total $2,843 · management and general $2,843
-
14 · Information technology
total $5,093 · management and general $5,093
-
16 · Occupancy
total $6,913 · management and general $6,913
-
17 · Travel
total $18,212 · program services $14,543 · management and general $2,506 · fundraising $1,163
-
23 · Insurance
total $745 · management and general $745
-
24a · Other expenses: CONTINUING EDUCATION
total $449 · program services $449
-
24b · Other expenses: IN COUNTRY PROGRAM EXPENSE
total $6,676 · program services $6,676
-
24e · All other expenses
total $3,182 · program services $3,108 · management and general $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,054 · end of year $46,167
-
2 · Savings and temporary cash investments
beginning of year $55,507 · end of year $210,970
-
11 · Investments: publicly traded securities
end of year $20,402
-
25 · Other liabilities
beginning of year $2,995 · end of year $2,717
-
27 · Net assets without donor restrictions
beginning of year $171,566 · end of year $274,822
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $341,393 · Grants $180,000 · Revenue $4,118
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARCY SUMMERS
EXECUTIVE DIRECTOR
- Total calculated
- $105,585
- From this org
- $87,168
- From related orgs
- $0
- Other
- $18,417
- Hours/week
- 35
-
MARGARET HELLIS
ORGANIZATIONAL DEVELOPMENT MANAGER
- Total calculated
- $41,040
- From this org
- $28,368
- From related orgs
- $0
- Other
- $12,672
- Hours/week
- 35
-
GALEN PRIEST
INTERNATIONAL PROGRAM MANAGER
- Total calculated
- $38,674
- From this org
- $29,247
- From related orgs
- $0
- Other
- $9,427
- Hours/week
- 35
-
YVONNE KUPERBERG
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN KRITZMAN
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LELI YULIANTI
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
CLIFF RICE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURA BIENEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TOBY ROSS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHANA HIRSCH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349317870
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.